VIBRA REHABILITATION HOSPITAL OF DEN — History
CCN 063035 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
-1.1%
Revenue CAGR (3yr)
-6.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $14M | $12M | -8.2% | -1.1% |
| Operating Expenses | $7M | $12M | $13M | +10.2% | +40.1% |
| Operating Margin | 47.2% | 11.6% | -6.1% | -152.8% | +0.0% |
| Net Income | $6M | $2M | $-1M | -148.5% | +0.0% |
| Licensed Beds | 31 | 31 | 31 | +0.0% | +0.0% |
| Total Patient Days | 10,068 | 9,939 | 8,885 | -10.6% | -6.1% |
| Medicare Day % | 30% | 28% | 24% | -16.6% | -11.8% |
| Medicaid Day % | 47% | 45% | 44% | -3.4% | -3.7% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.2% ($13M → $12M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.1%
This Hospital
+7.6%
State Avg
Latest Margin
-6.1%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $12M | -32.8% |
| FY2024 (proj) | $12M | -59.4% |
| FY2025 (proj) | $12M | -86.1% |